| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 38.517.168,76 | 4,1 | 1.513.374,32 | 32,4 | 9.426.219,65 |
| 2020 8 | 29.090.949,11 | 4,9 | 1.366.128,59 | -23,3 | -8.814.509,17 |
| 2020 7 | 37.905.458,28 | 15,3 | 5.034.983,02 | -0,7 | -262.321,46 |
| 2020 6 | 38.167.779,74 | 5,2 | 1.890.816,62 | 41,5 | 11.199.701,01 |
| 2020 5 | 26.968.078,73 | -25,0 | -8.975.424,61 | 22,9 | 5.018.654,19 |
| 2020 4 | 21.949.424,54 | -33,5 | -11.051.545,35 | -35,0 | -11.795.236,41 |
| 2020 3 | 33.744.660,95 | -15,4 | -6.155.573,34 | -19,1 | -7.956.552,51 |
| 2020 2 | 41.701.213,46 | 34,6 | 10.709.412,57 | 5,2 | 2.041.127,29 |
| 2020 1 | 39.660.086,17 | 15,8 | 5.419.482,70 | 2,3 | 877.323,15 |
| 2019 12 | 38.782.763,02 | 33,4 | 9.702.216,83 | -3,5 | -1.423.473,48 |
| 2019 11 | 40.206.236,50 | 17,1 | 5.875.986,41 | -4,2 | -1.746.740,81 |
| 2019 10 | 41.952.977,31 | 9,8 | 3.751.154,56 | 13,4 | 4.949.182,87 |
| 2019 9 | 37.003.794,44 | 33,4 | 9.265.451,79 | 33,5 | 9.278.973,92 |
| 2019 8 | 27.724.820,52 | -12,3 | -3.876.743,63 | -15,7 | -5.145.654,74 |